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Apr 10 14 05:58p William St. James <br />407 -644 -1143 p.4 <br />Page 3 of 4 <br />13. Is weed control being conducted in accordance with an approved Weed Control Plan? YES NO <br />N/A <br />If "YES ", indicate the weed species, control area, control type, application rate and <br />treatment date on the report map. <br />14. Is adequate topsoil reserved for reclamation, based on your approved permit? <br />� <br />0 YES NO <br />�' <br />N/A <br />If "NO ", please explain: <br />(407) 399 -5799 <br />Fax Number: <br />15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? <br />N/A <br />'`� YES NO <br />If "NO" please explain: <br />CF.PR.email <br />16. If mining has exposed groundwater, is the site in compliance with the approved mining plan and Office of the <br />State Engineer (Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? YES NO <br />NIA <br />17. Are all hazardous materials stored within approved spill containment structures? YES ;NO N/A 18 . Is your financial warranty value sufficient to cover the cost to complete reclamation9P��y( NO <br />N/A M�,�' <br />�'�� <br />19 . Is your basis for legal right to enter still valid? YES �f6 <br />20. Does your permit require you to submit monitoring information annually? YES NO <br />N;A <br />If "Yes", please attach the required monitoring results to this Annual Report. <br />21. As required by Colorado Mined Land Reclamation Act and/or Colorado Land Reclamation Act for the Extraction <br />of Construction Materials (C-R.S. 34-32 -116 or 34- 32.5 -116), attach a map to this report that accurately depicts the <br />permit boundary, current affected area boundary and location of the acreages specified in items 7- 12 and 14. <br />A5 UPDATED MAP ATTACHED: 5kmy— 5 11 `'1 l -,-t41�5 <br />Division records indicate the following permittee contact information. If this information is not current, please type or <br />print current contact information: <br />Permittee Contact: <br />Bill St. James <br />Permittee Company: <br />Keys Blue Haven LLC <br />Address: <br />P.O. Box 948156 <br />Maitland, FL 32794 -8156 <br />Phone Number: <br />(407) 399 -5799 <br />Fax Number: <br />Email Address: <br />CF.PR.email <br />., .� u� <br />